Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
32888
Funding Year:
1998
470#:
452500000011550
471#:
32525
SPIN:
143004615
3 Com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-26
Committed Amount:
$840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00